| Revenue | DKK 11,3M | +1% |
| EBITDA | DKK 8,6M | -15% |
| Net profit | DKK 5M | -20% |
| Total assets | DKK 169,5M | +12% |
| Equity | DKK 90M | +6% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.678 | 3.143 | 6.519 | 8.754 | 9.979 | 11.068 | 10.330 | 7.890 | 4.669 | 2.248 | 5.517 | 10.457 | 11.244 | 11.343 |
| Staff expenses | -959 | -765 | -1.487 | -2.570 | -2.525 | -2.257 | -1.764 | -1.862 | -1.776 | -2.162 | -2.267 | -2.213 | -2.328 | -2.541 |
| EBITDA | 2.772 | 2.377 | 5.032 | 6.184 | 20.810 | 24.477 | 12.402 | 12.903 | 6.800 | 2.530 | 3.515 | 6.765 | 10.171 | 8.641 |
| Depreciation & amort. | 27 | -146 | -62 | -65 | -121 | -65 | -77 | -132 | -80 | -116 | -144 | -113 | -137 | -140 |
| EBIT | 2.745 | 2.231 | 4.970 | 6.118 | 20.689 | 24.412 | 12.325 | 12.771 | 6.721 | 2.415 | 3.371 | 6.652 | 10.034 | 8.501 |
| Net financials | -1.263 | -1.623 | -5.201 | -3.926 | -3.796 | -4.625 | -3.105 | -3.626 | -2.412 | -995 | -986 | 2.225 | -1.975 | -2.079 |
| Profit before tax | 2.336 | 1.177 | 334 | 5.898 | 16.894 | 19.787 | 9.220 | 9.145 | 4.308 | 1.420 | 2.385 | 8.877 | 8.059 | 6.422 |
| Tax | 675 | 190 | -24 | 1.198 | 3.670 | 4.358 | 2.006 | 1.840 | 937 | 239 | 505 | 1.960 | 1.791 | 1.429 |
| Net profit | 1.661 | 987 | 358 | 4.700 | 13.224 | 15.429 | 7.213 | 7.306 | 3.371 | 1.181 | 1.880 | 6.916 | 6.268 | 4.993 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 108.313 | 118.282 | 140.403 | 169.031 | 197.814 | 247.187 | 204.018 | 152.985 | 119.619 | 97.805 | 156.565 | 148.916 | 151.523 | 169.516 |
| Equity | 5.109 | 36.096 | 36.454 | 41.154 | 51.605 | 69.815 | 77.290 | 85.658 | 66.875 | 68.863 | 71.675 | 78.946 | 85.059 | 89.973 |
| Long-term debt | 99.113 | 77.305 | 97.907 | 117.173 | 130.856 | 96.713 | 92.924 | 52.741 | 28.406 | 21.402 | 65.480 | 56.475 | 53.015 | 54.256 |
| Short-term debt | 2.567 | 3.172 | 4.156 | 7.638 | 10.000 | 72.251 | 26.636 | 9.540 | 20.546 | 4.071 | 15.673 | 9.940 | 9.365 | 20.973 |
| Total debt | 101.680 | 80.476 | 102.062 | 124.811 | 140.856 | 168.964 | 119.559 | 62.282 | 48.952 | 25.473 | 81.153 | 66.415 | 62.381 | 75.229 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. UTOFT HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Utoft | Board of Directors | 0 companies |
| Gitte Norlyk Utoft | Chairman | 0 companies |
| Hans Utoft | Board of Directors | 0 companies |